Founded in 2010, Idapt LLP, classified under reg no. OC353796 is an active company. Currently registered at The Byre GL9 1HG, Acton Turville the company has been in the business for fourteen years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Byre |
Office Address2 | Luckington Road |
Town | Acton Turville |
Post code | GL9 1HG |
Country of origin | United Kingdom |
Registration Number | OC353796 |
Date of Incorporation | Wed, 31st Mar 2010 |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The register of persons with significant control who own or have control over the company is made up of 4 names. As BizStats discovered, there is Samantha B. This PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Benjamin B. This PSC and has 25-50% voting rights. Then there is Nigel B., who also meets the Companies House conditions to be categorised as a PSC. This PSC and has 25-50% voting rights.
Samantha B.
Notified on | 1 January 2021 |
Nature of control: |
significiant influence or control |
Benjamin B.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights |
Nigel B.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights |
Philippa B.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 16 505 | 51 132 | 30 728 | 28 820 | 45 774 | 59 928 |
Current Assets | 66 994 | 100 409 | 82 966 | 125 528 | 126 474 | 154 226 |
Debtors | 47 395 | 45 565 | 50 247 | 94 649 | 75 311 | 88 909 |
Net Assets Liabilities | 54 137 | 74 467 | 90 494 | 121 732 | 135 179 | |
Property Plant Equipment | 36 037 | 33 536 | 32 335 | 55 886 | 46 242 | 39 219 |
Total Inventories | 3 094 | 3 712 | 1 991 | 2 059 | 5 389 | 5 389 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 39 034 | 47 688 | 55 622 | 50 700 | 63 468 | 74 767 |
Additions Other Than Through Business Combinations Property Plant Equipment | 6 153 | 6 733 | 32 629 | 3 123 | ||
Administrative Expenses | 61 422 | 71 998 | 63 725 | |||
Creditors | 37 973 | 54 273 | 24 807 | 35 727 | 20 401 | 16 847 |
Depreciation Expense Property Plant Equipment | 7 796 | 12 768 | 11 299 | |||
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 718 | |||||
Disposals Property Plant Equipment | 14 000 | |||||
Gross Profit Loss | 298 398 | 283 569 | 291 538 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 654 | 7 934 | 7 796 | 12 768 | 11 299 | |
Interest Payable Similar Charges Finance Costs | 620 | 1 245 | ||||
Net Current Assets Liabilities | 29 021 | 46 136 | 58 159 | 89 801 | 109 337 | 133 761 |
Operating Profit Loss | 236 976 | 211 571 | 234 063 | |||
Other Interest Receivable Similar Income Finance Income | 6 | 8 | 7 | |||
Property Plant Equipment Gross Cost | 75 071 | 81 224 | 87 957 | 106 586 | 109 710 | 113 986 |
Total Assets Less Current Liabilities | 65 058 | 79 672 | 90 494 | 145 687 | 155 579 | 172 980 |
Average Number Employees During Period | 4 | 4 | ||||
Cost Sales | 39 688 | 34 934 | ||||
Finance Lease Liabilities Present Value Total | 20 401 | 16 847 | ||||
Other Creditors | 2 200 | 2 310 | ||||
Other Operating Income Format1 | 6 250 | |||||
Other Taxation Social Security Payable | 7 315 | 12 068 | ||||
Profit Loss | 211 579 | 232 825 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 276 | |||||
Trade Creditors Trade Payables | 4 068 | 2 533 | ||||
Trade Debtors Trade Receivables | 75 311 | 88 909 | ||||
Turnover Revenue | 323 257 | 326 472 |
Type | Category | Free download | |
---|---|---|---|
LLCS01 |
Confirmation statement with no updates Friday 31st March 2023 filed on: 31st, March 2023 |
confirmation statement | Free Download (3 pages) |
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